Type Of Transaction |
Expenditures
|
Activity Code |
49745858 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,158 |
Particulars |
MR MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036345
|
BHEEM PRAKASH S#47O CHEDA LAL |
6,230 |
PFMS
|
Account Type:Bank
Account No.:19860100036345
|
JUNG BAHADUR S#47O CHEDA LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:19860100036345
|
LAL BAHADUR S#47O RAM LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:19860100036345
|
PITAMBAR S#47O BUDDHU |
6,230 |
PFMS
|
Account Type:Bank
Account No.:19860100036345
|
NEELAM W#47O JANG BAHADUR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:19860100036345
|
SANTOSH KUMARI W#47O BHEEM PRAKASH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:19860100036345
|
OM PRAKASH S#47O CHEDA LAL |
4,020 |